Enki Health Services, Inc. is hiring: Accounting Manager in Burbank

Join to apply for the Accounting Manager role at Enki Health Services, Inc.

Base pay range: $110,000.00/yr - $130,000.00/yr

Position Summary

The Accounting Manager will serve as the manager of the Payroll Specialist and Bookkeeper and provide support in weekly, monthly and annual closing processes by performing account reconciliations, journal entries, payroll support and other ad hoc assignments as assigned by the Controller or CEO/President.

Core Duties and Responsibilities

• Prepare monthly reconciliations of bank accounts.
• Maintain general ledger and prepare monthly reconciliations of general ledger accounts.
• Perform other month-end closing procedures and prepare monthly financial statements.
• Oversee the full cycle of accounts payable/receivable process and manage bookkeeping staff.
• Oversee bi-weekly payroll preparation and manage payroll staff.
• Maintain fixed asset register and prepare monthly depreciation journal entries.
• Assist with annual financial audits, and quarterly and annual reporting.
• Assist in the development of and implementation of accounting procedures; including recommending changes.
• Assist in annual budget preparation.
• Prepare checks when requested.
• Complete annual property tax calculations and filings.
• Other duties as assigned.

Minimum Education and Experience Preferred

• Bachelor’s Degree in Accounting, Finance or related field.
• Five (5) or more years of accounting experience preferred.

Licenses/Certifications

• Valid California driver’s license, current automobile insurance, and eligibility to drive for the Company preferred.

Knowledge, Skills and Abilities

• Experience with general ledger functions and the month-end/year-end close process.
• Experience with payroll processing. UKG Ready experience strongly preferred.
• Advanced MS Excel skills including Vlookups and pivot tables.
• Proficient with MS Word and Outlook.
• Proficient in QuickBooks accounting software.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP).
• Possesses excellent organizational and communication skills.
• Must be able to prioritize and complete multiple tasks.
• Ability to perform in a positive, courteous, flexible and adaptive manner.
• Able to exercise independent judgment and initiative.

Physical Requirements

• See well enough (with or without corrected vision) to read fine print, hand‑written materials, and a computer screen.
• Speak and hear well enough (with or without assistive device) to converse in person and over the telephone.
• Finger, handle, feel, and reach with hands and arms, including ability to use a computer keyboard.
• Have the mobility (with or without assistive device) to stand, sit, crouch, and move from one work area to another.
• Have the strength to lift, carry or push office equipment and supplies used in normal job functions up to 20 lbs.
• Stamina to effectively perform work activities.

Policy Statement

Enki Health Services, Inc. is an equal opportunity employer with a standing policy of nondiscrimination. This means that all qualified persons are accorded an equal opportunity for employment or promotion without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, reproductive health decision making, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or veteran and/or military status, or any other basis protected by applicable law. Enki will comply with all fair employment laws and will take affirmative measures to eliminate or prevent illegal discrimination. It is the policy of Enki that positive action be taken to insure that members of protected classes have an equal opportunity for all jobs. Enki will comply with all requirements of the Americans with Disabilities Act (ADA).

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting/Auditing and Finance

Industries

Mental Health Care

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